PAID TO BIJAY KUMAR NAYAK-RS.30294, OWNER OF HIRED VEHICLE NO.OD-04P-6333 AND PCR FILLING STATION-RS.33278 TOWARDS HIRE CHARGES AND FUEL CHARGES OF THE VEHICLE FOR THE MONTH OF SEPT-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Income Tax
306
Letter/Advice
Account Type:Bank Account No.:22711450000037 Cheque No: Cheque Date : Letter/Advice No.: 000379 Letter/Advice Date :28/10/2022
63,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:49:19 PM.